Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BARNES, MIKAL |
UF-107978 |
7 |
50.00 |
062000080 |
*********6011 |
01/23/2019 |
| BASSETT, PATRICIA |
UF-107279 |
7 |
25.00 |
061000052 |
********9658 |
01/23/2019 |
| BAYRON, HEATHER |
UF-108280 |
7 |
35.00 |
061092387 |
*****1860 |
01/23/2019 |
| BEALE, JOHNNIE |
UF-107481 |
7 |
25.00 |
031300012 |
******4611 |
01/23/2019 |
| BOLTON, DARRAH |
UF-104769 |
7 |
25.00 |
061000227 |
*********2339 |
01/23/2019 |
| BOLTON, HEIDI |
UF-108215 |
7 |
35.00 |
061000104 |
******6597 |
01/23/2019 |
| BRADLEY, MICHELLE |
UF-108086 |
7 |
35.00 |
256074974 |
******4715 |
01/23/2019 |
| CADRETTE, TINA |
UF-106666 |
7 |
25.00 |
325272212 |
*********2206 |
01/23/2019 |
| CALVA, IXCHEL |
UF-108202 |
7 |
25.00 |
121042882 |
******3275 |
01/23/2019 |
| CHAVEZ, JAMES |
UF-107834 |
7 |
35.00 |
314074269 |
*****2665 |
01/23/2019 |
| CLARK, BRETT |
UF-106317 |
7 |
25.00 |
314074269 |
*****2885 |
01/23/2019 |
| CLEVELAND, JERRY |
UF-105803 |
7 |
25.00 |
061000052 |
********0597 |
01/23/2019 |
| COLEY, JAMES |
UF-108186 |
7 |
25.00 |
061092387 |
*****9250 |
01/23/2019 |
| COSTNER, FLOYD |
UF-107975 |
7 |
35.00 |
314074269 |
*****1438 |
01/23/2019 |
| COTT, MARNIE |
UF-106229 |
7 |
35.00 |
111000614 |
******1697 |
01/23/2019 |
| COULTER, BRIAN |
UF-108066 |
7 |
25.00 |
122000247 |
******9007 |
01/23/2019 |
| COWLEY, TIFFANY |
UF-108489 |
7 |
25.00 |
314074269 |
*****3593 |
01/23/2019 |
| DANIEL, JASMINE |
UF-108017 |
7 |
25.00 |
067014822 |
******2619 |
01/23/2019 |
| DARNELL, BRENDA |
UF-106236 |
7 |
25.00 |
061000227 |
*********0393 |
01/23/2019 |
| DORSEY, KATE |
UF-106346 |
7 |
25.00 |
081000032 |
********1647 |
01/23/2019 |
| DRYDEN, DEAN |
UF-107471 |
7 |
35.00 |
061000104 |
*********1775 |
01/23/2019 |
| FITZGERALD, ANDREA |
UF-106515 |
7 |
25.00 |
061000052 |
********7296 |
01/23/2019 |
| FONTANA, FAYE |
UF-106502 |
7 |
25.00 |
121201694 |
********5022 |
01/23/2019 |
| FREDRICK, DEXTER |
UF-106527 |
7 |
35.00 |
314074269 |
****2099 |
01/23/2019 |
| GIL, DONNA |
UF-107585 |
7 |
25.00 |
261071315 |
***4511 |
01/23/2019 |
| GLADNEY, JAMES |
UF-107926 |
7 |
25.00 |
061107515 |
***6041 |
01/23/2019 |
| GODDARD, JOANNE |
UF-106060 |
7 |
25.00 |
061092387 |
******9067 |
01/23/2019 |
| GRIMES, RHONDA |
UF-107772 |
7 |
35.00 |
061000227 |
*********7405 |
01/23/2019 |
| GUTIERREZ, LENA |
UF-108419 |
7 |
35.00 |
261071328 |
*******1393 |
01/23/2019 |
| HALL, RICKY |
UF-105885 |
7 |
35.00 |
261071315 |
********8504 |
01/23/2019 |
| HAYES, CARRIE |
UF-108211 |
7 |
25.00 |
261071315 |
********0658 |
01/23/2019 |
| HAYS, NATALIE |
UF-107823 |
7 |
35.00 |
261071315 |
********0349 |
01/23/2019 |
| HEATH, ASHLEIGH |
UF-108062 |
7 |
25.00 |
061000227 |
******7255 |
01/23/2019 |
| HODGES, EMILY |
UF-107835 |
7 |
25.00 |
083000137 |
*****0851 |
01/23/2019 |
| HOF, CHARLOTTE |
UF-107979 |
7 |
25.00 |
261071328 |
******0281 |
01/23/2019 |
| HONEYCUTT, ZACH |
UF-105852 |
7 |
25.00 |
261071315 |
***4039 |
01/23/2019 |
| HOSCH, INSAF |
UF-108356 |
7 |
25.00 |
061000227 |
******1350 |
01/23/2019 |
| HOUGH, LISA |
UF-106461 |
7 |
35.00 |
061000052 |
********2756 |
01/23/2019 |
| HUDDLESTON, JOHN |
UF-108245 |
7 |
25.00 |
261071315 |
********5409 |
01/23/2019 |
| INVEEN, THOMAS |
UF-108279 |
7 |
35.00 |
075900575 |
******7123 |
01/23/2019 |
| JOHNSON, BENARD |
UF-106520 |
7 |
25.00 |
061000227 |
******2332 |
01/23/2019 |
| JOHNSON, NICOLE |
UF-107723 |
7 |
25.00 |
261071315 |
********8597 |
01/23/2019 |
| JOHNSON, ROBERT |
UF-106206 |
7 |
35.00 |
061000227 |
*********5247 |
01/23/2019 |
| JOINER, ANGEL |
UF-105652 |
7 |
35.00 |
061092387 |
*****8006 |
01/23/2019 |
| JONES, BARNARA |
UF-108070 |
7 |
25.00 |
061101375 |
******8344 |
01/23/2019 |
| LEDBETTER, CAL |
UF-108252 |
7 |
35.00 |
061000227 |
******9393 |
01/23/2019 |
| LESKUSKY, HEATHER |
UF-108064 |
7 |
25.00 |
261071315 |
********9577 |
01/23/2019 |
| LITTRELL, JEFFREY |
UF-106605 |
7 |
25.00 |
322282001 |
********7701 |
01/23/2019 |
| MALACHI, NAYYA |
UF-106148 |
7 |
25.00 |
256074974 |
******2715 |
01/23/2019 |
| MANUEL, LOUIS |
UF-106578 |
7 |
25.00 |
061000052 |
********7306 |
01/23/2019 |
| MCBRIDE, KELLY |
UF-108248 |
7 |
35.00 |
071923909 |
******6394 |
01/23/2019 |
| MCNULTY, JULIE |
UF-106302 |
7 |
25.00 |
314074269 |
****4002 |
01/23/2019 |
| MIMS, WILL |
UF-107884 |
7 |
35.00 |
256074974 |
******0205 |
01/23/2019 |
| MONTGOMERY, ANDRE |
UF-108449 |
7 |
25.00 |
261071315 |
***2769 |
01/23/2019 |
| MOORE, JAMES |
UF-106112 |
7 |
25.00 |
061000052 |
********1127 |
01/23/2019 |
| MORELAND, LAURA |
UF-105955 |
7 |
35.00 |
261071315 |
********2526 |
01/23/2019 |
| MORRIS, DOUG |
UF-107826 |
7 |
35.00 |
261071328 |
*******7684 |
01/23/2019 |
| MYERS, JULEE |
UF-106195 |
7 |
25.00 |
061000227 |
******8007 |
01/23/2019 |
| NGUYEN, HIEN |
UF-105811 |
7 |
35.00 |
061000052 |
********6376 |
01/23/2019 |
| NOBLE, ALAN |
UF-106600 |
7 |
25.00 |
261071315 |
********5219 |
01/23/2019 |
| OUN, KARENA |
UF-108054 |
7 |
25.00 |
113024588 |
*****0182 |
01/23/2019 |
| PEREZ, LUIS |
UF-107188 |
7 |
25.00 |
061000227 |
******7324 |
01/23/2019 |
| PETERSON, LELA |
UF-106309 |
7 |
25.00 |
053000196 |
********2453 |
01/23/2019 |
| PETTIS, NICK |
UF-106146 |
7 |
25.00 |
061101375 |
******7457 |
01/23/2019 |
| PHILLIPS, RHONDA |
UF-108118 |
7 |
25.00 |
061000052 |
********9738 |
01/23/2019 |
| PRESS, GLENN |
UF-107617 |
7 |
25.00 |
021000021 |
*******4365 |
01/23/2019 |
| RAINES, SYDNEY |
UF-106580 |
7 |
25.00 |
061000104 |
*********8232 |
01/23/2019 |
| RAMESSAR, NADIA |
UF-103075 |
7 |
25.00 |
314074269 |
*****8441 |
01/23/2019 |
| RENTZ, TRICIA |
UF-108447 |
7 |
25.00 |
061000104 |
*********5491 |
01/23/2019 |
| RICHARDS, NICOLE |
UF-108149 |
7 |
35.00 |
053904483 |
********8648 |
01/23/2019 |
| RUPPE, BUBBA |
UF-108258 |
7 |
25.00 |
061000227 |
******5598 |
01/23/2019 |
| SAMS, DANA |
UF-104941 |
7 |
35.00 |
061000227 |
*********5414 |
01/23/2019 |
| SCHIVERS, SCOTT |
UF-108259 |
7 |
25.00 |
061107515 |
***7427 |
01/23/2019 |
| SCHMID, MARSHA |
UF-107460 |
7 |
25.00 |
061000052 |
********9944 |
01/23/2019 |
| SCOTT, DORIS |
UF-108460 |
7 |
25.00 |
314074269 |
*****8318 |
01/23/2019 |
| SEGEAR, SEAN |
UF-107444 |
7 |
35.00 |
261071328 |
*******5746 |
01/23/2019 |
| SHOCKEY, MICHELLE |
UF-106108 |
7 |
25.00 |
261071315 |
********9551 |
01/23/2019 |
| SHOLAR, WALTER |
UF-106587 |
7 |
35.00 |
061102400 |
******9014 |
01/23/2019 |
| SIMMONS, VANESSA |
UF-106715 |
7 |
25.00 |
261071438 |
*********7873 |
01/23/2019 |
| SINGLETARY, CRYSTAL |
UF-106291 |
7 |
35.00 |
061113415 |
*********9807 |
01/23/2019 |
| SMITH, JEFF |
UF-106055 |
7 |
35.00 |
061000227 |
*********4868 |
01/23/2019 |
| SMITH, MARISA |
UF-106407 |
7 |
35.00 |
314074269 |
*****6526 |
01/23/2019 |
| SPAULDING, MILZE |
UF-104588 |
7 |
25.00 |
061000227 |
******8669 |
01/23/2019 |
| STOKES, ALLEIA |
UF-106321 |
7 |
35.00 |
061000052 |
********4725 |
01/23/2019 |
| SWAIN, TERRY |
UF-106819 |
7 |
25.00 |
314074269 |
******0689 |
01/23/2019 |
| THOMAS, CAROLYN |
UF-106076 |
7 |
35.00 |
061000052 |
********2428 |
01/23/2019 |
| TROUSDALE, SARAH |
UF-107902 |
7 |
35.00 |
261071315 |
********6884 |
01/23/2019 |
| TURNER, LISA |
UF-108254 |
7 |
25.00 |
271984311 |
**********4359 |
01/23/2019 |
| WALKER, KEVIN |
UF-108241 |
7 |
25.00 |
061000052 |
********7994 |
01/23/2019 |
| WALTON, RAMZY |
UF-106509 |
7 |
35.00 |
061000227 |
******3423 |
01/23/2019 |
| WHITE, FREDRRICK |
UF-108195 |
7 |
25.00 |
061000227 |
******8880 |
01/23/2019 |
| WHITE, SHARON |
UF-105849 |
7 |
35.00 |
061000227 |
******0792 |
01/23/2019 |
| WHITE, TERRELL |
UF-108378 |
7 |
35.00 |
261071438 |
*********3861 |
01/23/2019 |
| WILKERSON, ANTINNA |
UF-108076 |
7 |
25.00 |
061000227 |
*********7854 |
01/23/2019 |
| WILLIAMS, SHARLOTT |
UF-107378 |
7 |
35.00 |
061000104 |
*********6496 |
01/23/2019 |
| WOOD, GINA |
UF-106077 |
7 |
35.00 |
061000104 |
*********5808 |
01/23/2019 |
| WORTHY, STEWART |
UF-106271 |
7 |
25.00 |
061000052 |
********8245 |
01/23/2019 |
| WRIGHT, GIFFORD |
UF-106558 |
7 |
35.00 |
011000138 |
********3161 |
01/23/2019 |
| WRIGHT, NICOLE |
UF-108339 |
7 |
25.00 |
061000227 |
******3484 |
01/23/2019 |
| |
Count: 99 |
Total: |
2880.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|